Report of Indian Institute of Public Administration ... - Ministry of Power

Year
State Reports (Vol.-III)
Study on `Impact of Restructuring of SEBs’
Data has been taken from statement of accounts of the erstwhile MSEB (un-audited
for 2004-05), for 2005-06 data has been taken from ARR filed by MSEDCL before
MERC for 2006-07.
Average cost of inputs year-wise and source-wise is given in the following table:
Purchase
of power
Table: Average Cost of Inputs Year-wise and Source-wise
Generation
of power
Repair
& maintenan
ce
Employee
A&G
expenses
10.54
Depreciation
&
related debits
Interest
and finance
charges
Expen-
diture
Sales
(MU)
(Rs lakh)
Cost of
Supply
(Rs/kWh)
1999-00 437705 338122 56790 157653 19905 122275 152431 1284881 41982 3.06
2000-01 517110 356613 46014 165952 29336 133093 152229 1400347 39994 3.50
2001-02 405804 406443 59172 176967 14953 143963 147644 1354946 38735 3.50
2002-03 428008 392329 63289 174684 16073 144058 148875 1367316 41901 3.26
2003-04 446892 424735 66429 181177 18761 145364 151863 1435221 43575 3.29
2004-05 477430 494877 69856 212077 20285 143356 138506 1556387 46101 3.38
Table: Length of Distribution Network (below 11 kV)
(ckt km)
Particulars 1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05
Distribution lines 4,27,191 4,33,504 4,38,262 4,44,618 4,52,810 4,61,793